Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:48 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_120623FTO_20398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINANAGAR PB-01-006-174-001/2
(Dere Jattan Sambh) 		2601006000NRG24100620230049939 12/06/2023 Gurpreet Singh 2601006WL004514 Gurpreet Singh 00032 UTIB0001414 4545 4545 Processed 15/06/2023 2565771047 Gurpreet Singh ()
SubTotal 4545 4545
2 DINANAGAR PB-01-006-038-001/54
(NANONANGAL) 		2601006000NRG24120620230050963 12/06/2023 Jagjit singh 2601006WL004614 Jagjit singh 00048 BKID0006347 606 606 Processed 15/06/2023 2565771029 Jagjit singh ()
SubTotal 606 606
3 DINANAGAR PB-01-006-121-001/40
(MAKAURA) 		2601006000NRG24120620230051038 12/06/2023 Bodh Raj 2601006WL004621 Bodh Raj 00078 CNRB0002117 2121 2121 Processed 15/06/2023 2565771045 Bodh Raj ()
SubTotal 2121 2121
4 DINANAGAR PB-01-006-011-001/54
(CHUHARCHAK) 		2601006000NRG24120620230051017 12/06/2023 Sima Rani 2601006WL004619 Sima Rani 00089 CBIN0281266 1515 1515 Processed 15/06/2023 2565771030 Sima Rani ()
5 DINANAGAR PB-01-006-095-001/316
(AWANKHA) 		2601006000NRG24100620230049903 12/06/2023 RAJNI 2601006WL004514 RAJNI 00089 CBIN0281266 3030 3030 Processed 15/06/2023 2565771031 RAJNI ()
6 DINANAGAR PB-01-006-095-001/328
(AWANKHA) 		2601006000NRG24100620230049910 12/06/2023 BALJEET KAUR 2601006WL004514 BALJEET KAUR 00089 CBIN0281266 4545 4545 Processed 15/06/2023 2565771042 BALJEET KAUR ()
7 DINANAGAR PB-01-006-095-001/331
(AWANKHA) 		2601006000NRG24100620230049913 12/06/2023 JYOTI BALA 2601006WL004514 JYOTI BALA 00089 CBIN0281266 4545 4545 Processed 15/06/2023 2565771046 JYOTI BALA ()
8 DINANAGAR PB-01-006-095-001/448
(AWANKHA) 		2601006000NRG24120620230051031 12/06/2023 shashi bala 2601006WL004620 shashi bala 00089 CBIN0281266 3030 3030 Processed 15/06/2023 2565771044 shashi bala ()
9 DINANAGAR PB-01-006-095-001/476
(AWANKHA) 		2601006000NRG24100620230049936 12/06/2023 Pankaj 2601006WL004514 Pankaj 00089 CBIN0281266 4545 4545 Processed 15/06/2023 2565771032 Pankaj ()
10 DINANAGAR PB-01-006-095-001/481
(AWANKHA) 		2601006000NRG24120620230051034 12/06/2023 kulbhushan 2601006WL004620 kulbhushan 00089 CBIN0281266 3030 3030 Processed 15/06/2023 2565771033 kulbhushan ()
11 DINANAGAR PB-01-006-119-001/47
(TOOR) 		2601006000NRG24120620230050993 12/06/2023 MANDEEP SINGH 2601006WL004616 MANDEEP SINGH 00089 CBIN0281266 2121 2121 Processed 15/06/2023 2565771043 MANDEEP SINGH ()
SubTotal 26361 26361
12 DINANAGAR PB-01-006-011-001/43
(CHUHARCHAK) 		2601006000NRG24120620230051012 12/06/2023 Sudesh Kumari 2601006WL004619 Sudesh Kumari 00349 PSIB0021128 1515 1515 Processed 15/06/2023 2565771034 Sudesh Kumari ()
SubTotal 1515 1515
13 DINANAGAR PB-01-006-095-001/295
(AWANKHA) 		2601006000NRG24100620230049899 12/06/2023 Bimla Devi 2601006WL004514 Bimla Devi 00352 PUNB0PGB003 3030 3030 Processed 15/06/2023 2565771037 Bimla Devi ()
14 DINANAGAR PB-01-006-095-001/347
(AWANKHA) 		2601006000NRG24100620230049918 12/06/2023 JYOTI 2601006WL004514 JYOTI 00352 PUNB0PGB003 3030 3030 Processed 15/06/2023 2565771036 JYOTI ()
15 DINANAGAR PB-01-006-095-001/401
(AWANKHA) 		2601006000NRG24100620230049931 12/06/2023 KAMLESH 2601006WL004514 KAMLESH 00352 PUNB0PGB003 3030 3030 Processed 15/06/2023 2565771038 KAMLESH ()
SubTotal 9090 9090
16 DINANAGAR PB-01-006-043-001/140
(DHAMRAI) 		2601006000NRG24120620230050920 12/06/2023 SUNIL KUMAR 2601006WL004610 SUNIL KUMAR 00354 PUNB0014100 1515 1515 Processed 15/06/2023 2565771035 SUNIL KUMAR ()
SubTotal 1515 1515
17 DINANAGAR PB-01-006-095-001/388
(AWANKHA) 		2601006000NRG24100620230049929 12/06/2023 ANU BALA 2601006WL004514 ANU BALA 00415 SBIN0001572 4545 4545 Processed 15/06/2023 2565771041 MRS ANU BALA ()
SubTotal 4545 4545
18 DINANAGAR PB-01-006-145-001/25
(CHUHARPUR) 		2601006000NRG24120620230050911 12/06/2023 Simarjit Singh 2601006WL004609 Simarjit Singh 00415 SBIN0003531 2424 2424 Processed 15/06/2023 2565771040 MR SIMARJIT SINGH ()
SubTotal 2424 2424
19 DINANAGAR PB-01-006-074-001/53
(JHANDE CHAK) 		2601006000NRG24120620230050939 12/06/2023 santosh kumari 2601006WL004611 santosh kumari 00415 SBIN0050388 303 303 Processed 15/06/2023 2565771039 MRS SANTOSH KUMARI ()
SubTotal 303 303
Total 53025 53025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_120623FTO_20398 AXIS BANK UTIB0001414 DINANAGAR 4545
2 DINANAGAR PB2601006_120623FTO_20398 Bank of India BKID0006347 DINA NAGAR 606
3 DINANAGAR PB2601006_120623FTO_20398 Canara Bank CNRB0002117 MARARA 2121
4 DINANAGAR PB2601006_120623FTO_20398 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 26361
5 DINANAGAR PB2601006_120623FTO_20398 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 1515
6 DINANAGAR PB2601006_120623FTO_20398 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
7 DINANAGAR PB2601006_120623FTO_20398 Punjab National Bank PUNB0014100 DINANAGAR 1515
8 DINANAGAR PB2601006_120623FTO_20398 State Bank of India SBIN0001572 DINANAGAR 4545
9 DINANAGAR PB2601006_120623FTO_20398 State Bank of India SBIN0003531 TIBRI 2424
10 DINANAGAR PB2601006_120623FTO_20398 State Bank of India SBIN0050388 PANIAR 303

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